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Select Pay Period End Date:
Budget Funds Total Capital Funds Total Trust Funds Total Federal Funds Total Grand Total
67366 499 22099 2979 92943
* As of Pay Period End Date: Saturday, April 10, 2021

Dept Code Department Name Budget Funds Capital Funds Trust Funds Federal Funds Total
ADD DEVELOPMENTAL DISABILITIES COUNCIL 0 0 0 8 8
AGO ATTORNEY GENERAL OFFICE 532 0 6 1 539
AGR DEPARTMENT OF AGRICULTURAL RESOURCES 76 1 5 12 94
ALA ADMINISTRATIVE LAW APPEALS DIVISION 11 0 0 20 31
ANF EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE 235 0 6 0 241
APC APPEALS COURT 100 0 0 0 100
ART MASS CULTURAL COUNCIL 30 0 1 0 31
ATB APPELLATE TAX BOARD 21 0 0 0 21
BBE BOARD OF BAR EXAMINERS 10 0 0 0 10
BCC BERKSHIRE COMMUNITY COLLEGE 153 0 16 0 169
BER BERKSHIRE DISTRICT ATTORNEY 50 0 0 0 50
BHC BUNKER HILL COMMUNITY COLLEGE 463 0 33 0 496
BLC BOARD OF LIBRARY COMMISSIONERS 15 1 0 6 22
BRC BRISTOL COMMUNITY COLLEGE 161 0 231 11 403
BRI BRISTOL DISTRICT ATTORNEY 128 0 0 2 130
BSB BUREAU OF STATE BUILDINGS 15 0 0 0 15
BSC BRIDGEWATER STATE UNIVERSITY 607 0 463 0 1070
BSD SHERIFF DEPARTMENT BRISTOL 532 0 0 0 532
CAD COMMISSION AGAINST DISCRIMINATION 71 0 0 0 71
CCC CAPE COD COMMUNITY COLLEGE 203 0 17 0 220
CDA EMERGENCY MANAGEMENT AGENCY 52 0 9 16 77
CHE SOLDIERS' HOME IN MASSACHUSETTS 310 0 0 0 310
CHS CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT 34 0 1 1 36
CJC COMMISSION ON JUDICIAL CONDUCT 6 0 0 0 6
CJT MUNICIPAL POLICE TRAINING COMMITTEE 26 0 0 0 26
CME CHIEF MEDICAL EXAMINER 122 0 0 0 122
CNB CANNABIS CONTROL COMMISSION 72 0 0 0 72
CPC COMMITTEE FOR PUBLIC COUNSEL SERVICES 675 0 0 1 676
CPF CAMPAIGN & POLITICAL FINANCE 16 0 0 0 16
CPI CAPE & ISLANDS DISTRICT ATTORNEY 59 0 0 0 59
CSC CIVIL SERVICE COMMISSION 6 0 0 0 6
CSW COMMISSION ON STATUS OF WOMEN 3 0 0 0 3
DAA DISTRICT ATTORNEY ASSOCIATION 10 0 0 0 10
DAC DISABLED PERSONS PROTECTION COMMISSION 60 0 0 9 69
DCP CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION 65 282 0 0 347
DCR DEPARTMENT CONSERVATION AND RECREATION 594 105 152 32 883
DFS DEPARTMENT OF FIRE SERVICES 94 0 3 0 97
DMH DEPARTMENT OF MENTAL HEALTH 3315 0 12 6 3333
DMR DEPARTMENT OF DEVELOPMENTAL SERVICES 5948 0 1 0 5949
DOB DIVISION OF BANKS 150 0 0 0 150
DOC DEPARTMENT OF CORRECTION 4495 0 0 0 4495
DOE DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION 204 0 17 226 447
DOI DIVISION OF INSURANCE 112 0 5 0 117
DOR DEPARTMENT OF REVENUE 1392 0 6 0 1398
DOS DIVISION OF STANDARDS 17 0 0 0 17
DOT MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 0 0 3546 1 3547
DPH DEPARTMENT OF PUBLIC HEALTH 2263 0 148 720 3131
DPU DEPARTMENT OF PUBLIC UTILITIES 129 0 41 17 187
DSS DEPARTMENT OF CHILDREN AND FAMILIES 4281 0 0 35 4316
DYS DEPARTMENT OF YOUTH SERVICES 807 0 0 0 807
EAS EASTERN DISTRICT ATTORNEY 155 0 0 0 155
EDU EXECUTIVE OFFICE OF EDUCATION 63 1 0 2 66
EEC DEPARTMENT OF EARLY EDUCATION & CARE 239 0 1 5 245
EED EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT 56 6 0 0 62
EHS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES 1587 0 126 0 1713
ELD DEPARTMENT OF ELDER AFFAIRS 34 0 0 21 55
ENE DEPARTMENT OF ENERGY RESOURCES 53 0 13 0 66
ENV EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS 247 15 8 40 310
EOL EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT 386 0 37 629 1052
EPS EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY 61 0 119 42 222
EQE DEPARTMENT OF ENVIRONMENTAL PROTECTION 518 19 90 95 722
ETH STATE ETHICS COMMISSION 26 0 0 0 26
FRC FRAMINGHAM STATE UNIVERSITY 472 0 67 5 544
FSC FITCHBURG STATE UNIVERSITY 483 0 65 0 548
FWE DEPARTMENT OF FISH AND GAME 260 10 32 11 313
GCC GREENFIELD COMMUNITY COLLEGE 149 0 11 0 160
GCN GOVERNORS COUNCIL 8 0 0 0 8
GIC GROUP INSURANCE COMMISSION 57 0 0 0 57
GOV GOVERNORS OFFICE 76 0 0 0 76
HCC HOLYOKE COMMUNITY COLLEGE 289 0 63 0 352
HCF CENTER FOR HEALTH INFORMATION & ANALYSIS 164 0 0 0 164
HLY SOLDIERS' HOME IN HOLYOKE 323 0 0 0 323
HOU HOUSE OF REPRESENTATIVES 639 0 0 0 639
HPC HEALTH POLICY COMMISSION 61 0 2 0 63
HRD HUMAN RESOURCES DIVISION 139 0 0 0 139
HSD SHERIFF DEPARTMENT HAMPSHIRE 163 0 0 1 164
HST STATE RETIREE BENEFITS TRUST FUND BOARD 0 0 1 0 1
IGO OFFICE OF INSPECTOR GENERAL 61 0 1 0 62
ITD EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY 468 0 1 0 469
LEG JOINT LEGISLATIVE EXPENDITURES 26 0 0 0 26
LIB GEORGE FINGOLD LIBRARY 11 0 0 0 11
LOT LOTTERY AND GAMING COMMISSION 369 0 0 0 369
MAS MASSASOIT COMMUNITY COLLEGE 355 0 11 0 366
MBC MASS BAY COMMUNITY COLLEGE 232 0 3 0 235
MBT MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 0 0 6299 0 6299
MCA MASSACHUSETTS COLLEGE OF ART AND DESIGN 347 0 20 0 367
MCB MASS COMMISSION FOR THE BLIND 83 0 0 46 129
MCC MIDDLESEX COMMUNITY COLLEGE 342 0 27 0 369
MCD COMMISSION FOR THE DEAF AND HARD OF HEARING 49 0 1 1 51
MGC MASSACHUSETTS GAMING COMMISSION 0 0 86 0 86
MHL MENTAL HEALTH LEGAL ADVISORS 14 0 0 0 14
MID WORCESTER (MIDDLE) DISTRICT ATTORNEY 173 0 0 0 173
MIL MILITARY DIVISION 88 0 0 203 291
MMA MASSACHUSETTS MARITIME ACADEMY 234 0 13 0 247
MMP MASSACHUSETTS MARKETING PARTNERSHIP 1 0 11 0 12
MRC MASS REHABILITATION COMMISSION 181 0 0 605 786
MWC MT WACHUSETT COMMUNITY COLLEGE 244 0 27 27 298
NAC MASSACHUSETTS COLLEGE OF LIBERAL ARTS 223 0 78 0 301
NEC NORTHERN ESSEX COMMUNITY COLLEGE 286 0 77 0 363
NFK NORFOLK DISTRICT ATTORNEY 123 0 0 0 123
NOR MIDDLESEX (NORTHERN) DISTRICT ATTORNEY 230 0 0 0 230
NSC NORTH SHORE COMMUNITY COLLEGE 348 0 24 15 387
NSD SHERIFF DEPARTMENT NANTUCKET 5 0 0 0 5
NWD NORTHWESTERN DISTRICT ATTORNEY 81 0 1 1 83
OCA OFFICE OF THE CHILD ADVOCATE 13 0 0 0 13
OCD DEPT OF HOUSING AND COMMUNITY DEVELOPMENT 158 56 30 45 289
OHA MASSACHUSETTS OFFICE ON DISABILITY 9 0 0 2 11
ORI OFFICE FOR REFUGEES AND IMMIGRANTS 2 0 0 13 15
OSC OFFICE OF THE COMPTROLLER 127 0 3 0 130
OSD DIVISION OF OPERATIONAL SERVICES 77 0 0 0 77
PAR PAROLE BOARD 190 0 0 2 192
PER PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION 0 0 53 0 53
PLY PLYMOUTH DISTRICT ATTORNEY 122 0 0 0 122
POL DEPARTMENT OF STATE POLICE 2772 0 0 0 2772
QCC QUINSIGAMOND COMMUNITY COLLEGE 381 0 35 0 416
RCC ROXBURY COMMUNITY COLLEGE 162 0 0 0 162
REG DIVISION OF PROFESSIONAL LICENSURE 207 0 36 0 243
RGT DEPARTMENT OF HIGHER EDUCATION 51 0 4 5 60
SAO STATE AUDITORS OFFICE 209 0 0 0 209
SBA MASSACHUSETTS SCHOOL BUILDING AUTHORITY 0 0 76 0 76
SCA OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION 21 0 0 0 21
SDA SHERIFFS DEPARTMENT ASSOCIATION 2 0 0 0 2
SDB SHERIFF DEPARTMENT BERKSHIRE 202 0 0 0 202
SDC SHERIFF DEPARTMENT BARNSTABLE 273 0 0 0 273
SDD SHERIFF DEPARTMENT DUKES 40 0 0 0 40
SDE SHERIFF DEPARTMENT ESSEX 557 0 0 0 557
SDF SHERIFF DEPARTMENT FRANKLIN 190 0 0 0 190
SDH SHERIFF DEPARTMENT HAMPDEN 1011 0 0 1 1012
SDM SHERIFF DEPARTMENT MIDDLESEX 632 0 0 0 632
SDN SHERIFF DEPARTMENT NORFOLK 326 1 0 0 327
SDO SUPPLIER DIVERSITY OFFICE 15 0 0 0 15
SDP SHERIFF DEPARTMENT PLYMOUTH 595 0 0 0 595
SDS SHERIFF DEPARTMENT SUFFOLK 919 0 0 0 919
SDW SHERIFF DEPARTMENT WORCESTER 576 0 0 0 576
SEA DEPARTMENT OF BUSINESS AND TECHNOLOGY 12 0 0 0 12
SEC SECRETARY OF STATE 471 2 9 0 482
SEN SENATE 296 0 0 0 296
SJC SUPREME JUDICIAL COURT 79 0 0 0 79
SOR SEX OFFENDER REGISTRY 56 0 0 0 56
SRB STATE RECLAMATION BOARD 0 0 107 0 107
SSA SALEM STATE UNIVERSITY 558 0 232 0 790
STC SPRINGFIELD TECH COMM COLLEGE 329 0 35 0 364
SUF SUFFOLK DISTRICT ATTORNEY 281 0 0 0 281
TAC DEPARTMENT OF TELECOMMUNICATION AND CABLE 23 0 0 0 23
TRB TEACHERS RETIREMENT BOARD 0 0 92 0 92
TRC TRIAL COURT 6194 0 0 10 6204
TRE OFFICE OF THE STATE TREASURER 152 0 118 0 270
UMS UNIVERSITY OF MASSACHUSETTS SYSTEM 6307 0 8942 0 15249
VET DEPARTMENT OF VETERANS SERVICES 52 0 0 0 52
VWA VICTIM AND WITNESS ASSISTANCE BOARD 6 0 0 19 25
WEL DEPARTMENT OF TRANSITIONAL ASSISTANCE 1612 0 0 9 1621
WES HAMPDEN DISTRICT ATTORNEY 158 0 0 0 158
WOR WORCESTER STATE UNIVERSITY 508 0 58 0 566
WSC WESTFIELD STATE UNIVERSITY 421 0 235 0 656

Data last updated: Monday, April 19, 2021